[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 384  >   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005380.002023-01-208368Budget
8141175.002022-12-238364Actual
7020162.002022-11-228364Actual
39157128.422025-04-2283112Actual
12705215.002023-04-228315Actual
122390.002022-06-228363Budget
38183266.172025-03-2283613Actual
1697998.002023-08-228366Actual
7099200.002022-11-228315Budget
22818173.002024-02-208315Actual
18066268.002023-09-228317Actual
34000144.002024-12-228336Actual
39277122.312025-04-2283113Actual
29797261.692024-08-218368Actual
4260200.002022-08-228367Budget
13508341.002023-05-228313Actual
5649113.002022-10-228313Actual
2875687.992024-07-2283311Actual
2472200.002022-07-238314Budget
11250100.002023-03-228313Budget
1426313.532023-05-2283211Actual
14113338.972023-05-228318Actual
20747241.002023-12-238314Actual
15862115.002023-07-238336Actual
11718123.002023-03-228316Actual
39304231.082025-04-2283213Actual
32670298.002024-11-218364Actual
8752169.002022-12-238367Actual
37125292.002025-03-228363Actual
4773200.002022-09-228364Budget
32048254.122024-10-218368Actual
1830614.592023-09-2283211Actual
1064246.002023-02-208326Actual
27929243.362024-06-2183613Actual
11499200.002023-03-228364Budget
39099147.572025-04-2283611Actual
32188108.212024-10-2183411Actual
18187135.932023-09-228328Actual
3127587.222024-09-2183113Actual
31986478.362024-10-218318Actual
2891101.002022-07-238346Actual
3603369.002025-02-208373Actual
2890100.002022-07-238346Budget
3265114.722022-07-238328Actual
1789732.002023-09-228326Actual
840955.002022-12-238326Actual
25855187.002024-05-218364Actual
35976233.002025-02-208363Actual
3405262.002024-12-228356Actual
3800586.932025-03-2283112Actual
2039349.702023-11-2283411Actual
17430.002022-05-228373Budget
4012100.002022-08-228346Budget
2301767.002024-02-208356Actual
14523296.002023-06-228313Actual
2394218.002024-03-218326Actual
1636043.312023-07-2383611Actual
37685454.122025-03-228318Actual
11815100.002023-03-228336Budget
35096102.002025-01-208316Actual
33110425.332024-11-218318Actual
26746227.572024-05-2183213Actual
2807891.002024-07-228373Actual
15536197.002023-07-238363Actual
27429429.882024-06-218318Actual
18929105.002023-10-228336Actual
2042028.422023-11-2283511Actual
2458212.462024-03-2183612Actual
7100152.002022-11-228315Actual
64984.002022-05-228346Actual
8140200.002022-12-238364Budget
35038195.002025-01-208365Actual
32248101.822024-10-2183611Actual
30420310.002024-09-218364Actual
6214140.002022-10-228336Actual
840860.002022-12-238326Budget
13177174.002023-04-228317Actual
2881022.042024-07-2283511Actual
2355212.462024-02-2083612Actual
19598334.002023-11-228313Actual
26779162.662024-05-2183613Actual
16568211.002023-08-228363Actual
2538213.532024-04-2183211Actual
3343224.162024-11-2183212Actual
20134160.002023-11-228367Actual
1725200.002022-06-228336Budget
2106996.002023-12-238366Actual
11498169.002023-03-228364Actual
2747110.002022-07-238316Actual
2535486.932024-04-2183111Actual
1686628.002023-08-228326Actual
22284158.662024-01-208368Actual
1960190.002022-06-228317Actual
2095930.002023-12-238326Actual
6960220.002022-11-228314Actual
34733141.612024-12-2283613Actual
1409100.002022-06-228364Budget
21247195.022023-12-238328Actual
25296187.452024-04-218368Actual
10318217.002023-02-208314Actual
27692126.292024-06-2183611Actual
36536551.092025-02-208318Actual
754107.002022-05-228366Actual
3790200.002022-08-228365Budget
1647610.332023-07-2383612Actual
36598219.272025-02-208368Actual
17685175.002023-09-228314Actual
10984200.002023-02-208367Budget
22760121.002024-02-208364Actual
1662599.002023-08-228373Actual
24145188.002024-03-218367Actual
6775155.002022-11-228313Actual
602130.002022-05-228336Actual
636779.002022-10-228366Actual
2033925.232023-11-2283211Actual
9478100.002023-01-208316Budget
1750816.722023-08-2283612Actual
6774100.002022-11-228313Budget
850479.002022-12-238346Actual
3488294.002025-01-208373Actual
728763.002022-11-228326Actual
836178.002022-05-228317Actual
3443594.382024-12-2283411Actual
3118344.382024-09-2183212Actual
9016100.002023-01-208313Budget
1942567.782023-10-2283611Actual
4525113.002022-09-228313Actual
34496167.782024-12-2283611Actual
11172149.572023-02-208368Actual
35648115.652025-01-2083611Actual
25733213.002024-05-218363Actual
17870113.002023-09-228316Actual
7707226.842022-11-228318Actual
31639266.002024-10-218365Actual
748886.002022-11-228366Actual
2269787.002024-02-208373Actual
3783332.672025-03-2283211Actual
795590.002022-12-238363Budget
33760376.002024-12-228314Actual
13543250.002023-05-228363Actual
15807100.002023-07-238316Actual
21630312.002024-01-208313Actual
3065271.002024-09-218346Actual
10515146.002023-02-208365Actual
2196031.002024-01-208326Actual
2671974.942024-05-2183113Actual
346479.002022-08-228363Actual
2603721.002024-05-218326Actual
15024295.002023-06-228317Actual
20627372.002023-12-238313Actual
144355.012023-05-2283212Actual
999290.002023-01-208328Budget
20874181.002023-12-238365Actual
35942308.002025-02-208313Actual
19751116.002023-11-228364Actual
13819108.002023-05-228316Actual
24264234.422024-03-218368Actual
6961200.002022-11-228314Budget
25176221.002024-04-218367Actual
8457100.002022-12-238336Budget
10739117.002023-02-208346Actual
34234466.242024-12-228318Actual
12297129.872023-03-228368Actual
3284834.002024-11-218326Actual
1866147.002023-10-228373Actual
2101379.002023-12-238346Actual
11577200.002023-03-228315Budget
2299160.002024-02-208346Actual
4259167.002022-08-228367Actual
2286100.002022-07-238313Budget
7894100.002022-12-238313Budget
16688124.002023-08-228364Actual
38240375.002025-04-228313Actual
3106396.512024-09-2183411Actual
2402264.002024-03-218356Actual
19225157.142023-10-228368Actual
3791417.782025-03-2283511Actual
19105259.002023-10-228367Actual
8879135.932022-12-238328Actual
27048281.002024-06-218315Actual
14676114.002023-06-228364Actual
27631100.762024-06-2183411Actual
177398.002022-06-228346Actual
6366100.002022-10-228366Budget
32550209.002024-11-218363Actual
164189.272023-07-2383112Actual
6634135.932022-10-228328Actual
108490.002022-05-228368Budget
2765844.382024-06-2183511Actual
518464.002022-09-228356Actual
9726100.002023-01-208366Budget
16039230.002023-07-238367Actual
15059227.002023-06-228367Actual
35448257.152025-01-208368Actual
9341163.002023-01-208315Actual
2136734.802023-12-2383211Actual
346580.002022-08-228363Budget
3898473.102025-04-2283211Actual
30208155.642024-08-2183613Actual
38778255.002025-04-228367Actual
7895114.002022-12-238313Actual
13759117.002023-05-228365Actual
33583238.102024-11-2183613Actual
977273.812022-05-228318Actual
245502.892024-03-2183212Actual
19844135.002023-11-228365Actual
12990112.002023-04-228346Actual
255816.082024-04-2183212Actual
504151.002022-09-228326Actual
1727726.292023-08-2283211Actual
11816137.002023-03-228336Actual
578840.002022-10-228373Budget
3750371.002025-03-228356Actual
966942.002023-01-208356Actual
28140242.002024-07-228364Actual
10379200.002023-02-208364Budget
2405467.002024-03-218366Actual
17191182.902023-08-228368Actual
37747296.542025-03-228368Actual
26871282.002024-06-218363Actual
2370142.002024-03-218373Actual
182044.002022-06-228356Actual
1078668.002023-02-208356Actual
34554110.342024-12-2283112Actual
3216192.252024-10-2183311Actual
14053238.002023-05-228367Actual
1621781.612023-07-2383111Actual
3918556.082025-04-2283212Actual
738393.002022-11-228346Actual
25950202.002024-05-218365Actual
11063200.002023-02-208318Budget
1838711.402023-09-2283511Actual
37805136.932025-03-2283111Actual
164455.012023-07-2383212Actual
2291089.002024-02-208316Actual
12376124.002023-04-228313Actual
1800983.002023-09-228366Actual
30300242.002024-09-218363Actual
4121100.002022-08-228366Budget
23822179.002024-03-218315Actual
887890.002022-12-238328Budget
2648049.702024-05-2183311Actual
9203253.002023-01-208314Actual
1992936.002023-11-228326Actual
855172.002022-12-238356Actual
1435051.822023-05-2283611Actual
3402100.002022-08-228313Budget
405960.002022-08-228356Budget
803330.002022-12-238373Budget
24999121.002024-04-218336Actual
2287139.002022-07-238313Actual
39219211.402025-04-2283612Actual
28609226.842024-07-228328Actual
1954111.402023-10-2283612Actual
37536118.002025-03-228366Actual
3673883.742025-02-2083411Actual
3653200.002022-08-228364Budget
1795156.002023-09-228346Actual
29642383.002024-08-218317Actual
2546326.292024-04-2183511Actual
835200.002022-05-228317Budget
36153313.002025-02-208315Actual
1196893.002023-03-228366Actual
27491211.692024-06-218368Actual
18159288.972023-09-228318Actual
2019151.002022-06-228367Actual
24674223.002024-04-218363Actual
1131089.002023-03-228363Actual
34790375.002025-01-208313Actual
15501408.002023-07-238313Actual
25698293.002024-05-218313Actual
174506.082023-08-2283112Actual
23228152.602024-02-208328Actual
38453253.002025-04-228315Actual
32515344.002024-11-218313Actual
1526513.532023-06-2283211Actual
1496779.002023-06-228366Actual
33675205.002024-12-228363Actual
2020100.002022-06-228367Budget
8751200.002022-12-238367Budget
31928311.002024-10-218367Actual
27139104.002024-06-218316Actual
18604202.002023-10-228363Actual
12377100.002023-04-228313Budget
11719100.002023-03-228316Budget
15179166.242023-06-228368Actual
279440.002022-07-238326Budget
32014257.152024-10-218328Actual
11863100.002023-03-228346Budget
2610200.002022-07-238315Actual
5136100.002022-09-228346Budget
30981148.632024-09-2183111Actual
33795242.002024-12-228364Actual
30091173.102024-08-2183612Actual
32607118.002024-11-218373Actual
21749196.002024-01-208314Actual
11062295.032023-02-208318Actual
1583420.002023-07-238326Actual
31097126.292024-09-2183611Actual
205128.212023-11-2283112Actual
13428191.992023-04-228368Actual
3323155.632022-07-238368Actual
37210471.002025-03-228314Actual
2615066.002024-05-218366Actual
8611100.002022-12-238366Budget
3071190.002024-09-218366Actual
2237035.872024-01-2083211Actual
174776.082023-08-2283212Actual
4710280.002022-09-228314Budget
35003335.002025-01-208315Actual
19632220.002023-11-228363Actual
12110200.002023-03-228367Budget
6037164.002022-10-228365Actual
7159200.002022-11-228365Budget
32728293.002024-11-218315Actual
2142153.952023-12-2383411Actual
23200285.932024-02-208318Actual
15656141.002023-07-238364Actual
29910110.342024-08-2183311Actual
3373276.002024-12-228373Actual
1387484.002023-05-228336Actual
32635493.002024-11-218314Actual
10692141.002023-02-208336Actual
220890.002022-06-228368Budget
29174217.002024-08-218363Actual
34701171.432024-12-2283213Actual
2031186.932023-11-2283111Actual
15145143.512023-06-228328Actual
27604128.422024-06-2183311Actual
26244248.002024-05-218367Actual
1336780.002023-04-228328Budget
17036237.002023-08-228317Actual
33172257.152024-11-218368Actual
36061480.002025-02-208314Actual
12048187.002023-03-228317Actual
33466170.982024-11-2183612Actual
2988341.192024-08-2183211Actual
3100940.122024-09-2183211Actual
2242453.952024-01-2083411Actual
20099258.002023-11-228317Actual
25262179.872024-04-218328Actual
3067858.002024-09-218356Actual
15621183.002023-07-238314Actual
1223680.002023-03-228328Budget
363200.002022-05-228315Budget
28233256.002024-07-228365Actual
1559360.002023-07-238373Actual
33052278.002024-11-218367Actual
23970117.002024-03-218336Actual
28021254.002024-07-228363Actual
225155.012024-01-2083112Actual
3403132.002022-08-228313Actual
33018402.002024-11-218317Actual
2650746.502024-05-2183411Actual
24639372.002024-04-218313Actual
3789206.002022-08-228365Actual
6213100.002022-10-228336Budget
3965100.002022-08-228336Budget
972788.002023-01-208366Actual
3458243.312024-12-2283212Actual
630860.002022-10-228356Budget
38898237.452025-04-228368Actual
2952688.002024-08-218346Actual
2207389.002024-01-208366Actual
1223798.052023-03-228328Actual
29500153.002024-08-218336Actual
27336332.002024-06-218317Actual
1360291.002023-05-228373Actual
27220106.002024-06-218346Actual
37887120.972025-03-2283411Actual
11437260.002023-03-228314Actual
1131180.002023-03-228363Budget
3512345.002025-01-208326Actual
69550.002022-05-228356Budget
1348200.002022-06-228314Budget
20192328.362023-11-228318Actual
2692895.002024-06-218373Actual
3059860.002024-09-218326Actual
13099101.002023-04-228366Actual
23764167.002024-03-218364Actual

Generated 2025-06-21 07:00:10.536 UTC